2
From the Transactions drop-down menu select ‘History’.
3
Locate the purchase transaction to be refunded and select the refund icon in the far right column.
4
On the refund transaction screen, select if the refund type is a full or partial refund of the original transaction amount.
5
Enter the amount of the refund and the reason for the refund.
6
The buyer will receive a refund confirmation email.
